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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D7P0004-4-11822679

Total amount

42,585.9 pesos mexicanos

Contract period(s)

Between 30 de enero de 2017 and 8 de febrero de 2017

Description

Items: PAPEL TERMICO

Proveedor(es)

TOMAS EMANUEL CASTA?EDA RAMIREZ (RFC: CART8107178Y0)

This contract is part of a record. See record ocds-0ud2q6-GTO-D7P0004-4 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

TOMAS EMANUEL CASTA?EDA RAMIREZ (RFC: CART8107178Y0)

Amount

42,585.9 pesos mexicanos

Estimated amount without overcost

34,429.6 pesos mexicanos

Estimated overcost

8,156.4 pesos mexicanos (23.7 %)

Execution period

30 de enero de 2017 to 8 de febrero de 2017

Internal award code

11822679

Products

Quantity

2,600 units

Unit price

14.1 pesos mexicanos

Weighted unit price

13.2 pesos mexicanos (year 2017)

Unit price overcost

0.878 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER